Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_280723FTO_38351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG24280720230127226 28/07/2023 JAGTAR SINGH 2617003WL004175 JAGTAR SINGH 00048 BKID0006380 1350 1350 Processed 03/08/2023 4137226998 JAGTAR SINGH ()
2 MANSA PB-17-003-022-001/44
(KHILAN) 		2617003000NRG24280720230127239 28/07/2023 Shinder Kaur 2617003WL004175 Shinder Kaur 00048 BKID0006380 1620 1620 Processed 03/08/2023 4137226999 Shinder Kaur ()
SubTotal 2970 2970
3 MANSA PB-17-003-014-001/16
(HIRE WALA) 		2617003000NRG24280720230127176 28/07/2023 JASVIR KAUR 2617003WL004173 JASVIR KAUR 00078 CNRB0018145 1362 1362 Processed 03/08/2023 4137227000 JASVIR KAUR ()
SubTotal 1362 1362
4 MANSA PB-17-003-014-001/75
(HIRE WALA) 		2617003000NRG24280720230127187 28/07/2023 SUKHJIT KAUR 2617003WL004173 SUKHJIT KAUR 00176 IDIB000M245 908 908 Processed 03/08/2023 4137226997 SUKHJIT KAUR ()
SubTotal 908 908
5 MANSA PB-17-003-034-001/397
(NANGAL KHURD) 		2617003000NRG24280720230127198 28/07/2023 NEK SINGH 2617003WL004174 NEK SINGH 00354 PUNB0031300 1156 1156 Processed 03/08/2023 4137227002 NEK SINGH ()
SubTotal 1156 1156
6 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG24280720230127023 28/07/2023 PARAMJEET KAUR 2617003WL004157 PARAMJEET KAUR 00354 PUNB0170710 870 870 Processed 03/08/2023 4137227001 PARAMJEET KAUR ()
SubTotal 870 870
Total 7266 7266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_280723FTO_38351 Bank of India BKID0006380 MANSA 2970
2 MANSA PB2617003_280723FTO_38351 Canara Bank CNRB0018145 Mansa Ii 1362
3 MANSA PB2617003_280723FTO_38351 Indian Bank IDIB000M245 MANSA 908
4 MANSA PB2617003_280723FTO_38351 Punjab National Bank PUNB0031300 MANSA 1156
5 MANSA PB2617003_280723FTO_38351 Punjab National Bank PUNB0170710 Mansa,Link Road 870

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